COMPLIANCE INFO_FILE 11 - Laserfiche WebLink

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Monitoring System Certification Site Address: Site 300 -Bldg. 879, Corral Hollow Road, Tracy, CA 95376 Date: 10-23-2003 D. Results of Testing/Servicing Software Version Installed: 5.03 Complete the foll Ing checklist: ■ Yes L3 No* Is the audible alarm operational? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: The Diesel tank is a suction systema Both tanks have mechanical over fill drop tubes. Reports were given to Haz Mat inspector during the Demo. Page 2 of 3 03101 ■ Yes ❑ No* Is the visual alarm operational? ■ Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? ■ Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their pEo2er operation? ❑ Yes ❑ No*, If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ■ N/A operational? ■ Yes ❑ No* For pressurized piping systems, does the turbine automatically shutdown if the piping secondary containment ❑ N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) ■ Sump/Trench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ■ Yes; ❑ No. ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no ■ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and 2perating properly9If so, at what percent of tank Macity does the alarm tri er? % ❑ Yes* ■ No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. ❑ Yes* ■ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ Product; ❑ Water. If yes, describe causes in Section E, below. ■ YesLlNo* Was monitoring system set-up reviewed to ensure pro settin s? Attach set u re orfs, if a livable ■ Yes ❑ No* I Is all monitorin ui ment operational per manufacturer's s ecifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: The Diesel tank is a suction systema Both tanks have mechanical over fill drop tubes. Reports were given to Haz Mat inspector during the Demo. Page 2 of 3 03101